Proposed Budget

Estimated cost for project 9 1/2 days @ $975 per day


1/2 day Proposal development and review with George Brady

1 day Committee meetings - 3 meetings in one day

1/2 day Rubric Development

1 1/2 days Vendor / district coordination

2 days Product review sessions (3 products per day)
Invitation to April 29th Nova Net session hosted by the LHRIC & Pearson for all districts

1 day Re-cap meetings to discuss products - 3 meetings in one day

1/2 day Follow up product review coordination for product finalists

1 day Follow up product review session for product finalists

1 day Discussion meeting - 3 meetings in one day to finalize product decisions

1/2 day Decision meeting with George Brady and key decision makers

Additional meetings will be arranged to facilitate pricing negotiations depending on the products chosen.